Company Top Dif Srl with Fiscal Code 15391284
recorded a turnover of 2024 of
991.225,
with a net profit of
38.210
and having an average number of employees of
19.
The company operates in the field of Comert cu amanuntul efectuat in afara magazinelor, standurilor, chioscurilor si pietelor having the NACE code 4799.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Top Dif Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
824.320
909.421
853.597
886.465
867.266
685.937
774.123
838.096
890.851
991.225
Total Income - EUR
1.223.569
1.245.417
1.268.167
1.358.719
1.303.534
1.014.421
1.122.300
1.332.521
1.414.476
1.313.881
Total Expenses - EUR
1.103.802
1.067.455
1.146.596
1.243.566
1.223.925
1.004.105
1.086.492
1.350.942
1.380.410
1.269.060
Gross Profit/Loss - EUR
119.767
177.963
121.571
115.154
79.608
10.317
35.808
-18.421
34.067
44.821
Net Profit/Loss - EUR
101.608
163.519
104.628
105.917
70.907
4.132
28.172
-25.541
23.075
38.210
Employees
19
20
19
20
19
19
20
18
19
19
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded.
In the last year of activity, the sales increased by 11.9%, from 890.851 euro in the year 2023, to 991.225 euro in 2024.
The Net Profit increased by 15.264 euro, from 23.075 euro in 2023, to 38.210 in the last year.
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Financial Reports - Top Dif Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Top Dif Srl - CUI 15391284
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
92.432
175.117
181.763
244.247
199.197
147.362
136.517
103.923
76.743
70.919
Current Assets
165.208
75.822
128.158
116.329
156.513
169.840
193.329
248.181
321.512
329.540
Inventories
49.944
25.734
57.322
46.172
55.389
29.256
52.083
49.187
51.237
35.865
Receivables
15.980
8.600
3.067
20.914
14.342
19.637
22.308
32.177
34.603
18.152
Cash
99.284
41.488
67.769
49.243
86.782
120.946
118.937
27.914
97.190
137.815
Shareholders Funds
237.466
219.950
264.398
342.843
331.691
296.892
265.282
240.565
260.293
155.441
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
21.277
31.418
45.524
17.734
24.018
20.414
65.271
111.539
139.302
246.956
Income in Advance
0
0
0
0
0
0
0
0
0
0
Exchange rate - RON
4.9743
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
Main CAEN
"4799 - 4799"
CAEN Financial Year
4799
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
329.540 euro in 2024 which includes Inventories of
35.865 euro, Receivables of
18.152 euro and cash availability of
137.815 euro.
The company's Equity was valued at
155.441 euro, while total Liabilities amounted to
246.956 euro.
Equity decreased by -103.397 euro, from 260.293 euro in 2023, to 155.441 in 2024.
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